Beneficiary 218 STRAND LIMITED CHAMBERS ACCESS … · 2020. 11. 13. · beneficiary 218 strand...
Transcript of Beneficiary 218 STRAND LIMITED CHAMBERS ACCESS … · 2020. 11. 13. · beneficiary 218 strand...
Beneficiary
218 STRAND LIMITED CHAMBERS
ACCESS INTELLIGENCE MEDIA AND COMMUNICATIONS LTD - VUELIO
ADECCO UK LTD
ADECCO UK LTD
ADECCO UK LTD
ADECCO UK LTD
ADECCO UK LTD
ADECCO UK LTD
ADECCO UK LTD
ADECCO UK LTD
ADECCO UK LTD
ADECCO UK LTD
ADECCO UK LTD
AEGIS ENGINEERING LTD
AI TRAINING SERVICES LIMITED
AI TRAINING SERVICES LIMITED
AIRWAVE SOLUTIONS LIMITED *
AIRWAVE SOLUTIONS LIMITED *
ALERE TOXICOLOGY PLC
ALICE J MEREDITH
AMBERHAWK TRAINING LTD
AMS NETWORKS LTD
APASEAL LIMITED
APEX SECURITY ENGINEERING LTD
AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST
AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST
AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST
AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST
AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST
AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST
AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST
AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST
AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST
AXESS INTERNATIONAL LTD
AXESS INTERNATIONAL LTD
AXESS INTERNATIONAL LTD
AXESS INTERNATIONAL LTD
AXON PUBLIC SAFETY UK LTD
AXON PUBLIC SAFETY UK LTD
AXON PUBLIC SAFETY UK LTD
AXON PUBLIC SAFETY UK LTD
BACK CARE SOLUTIONS LTD
BADGER SOFTWARE LTD
BANNER GROUP LTD
BANNER GROUP LTD
BANNER GROUP LTD
BARCLAYCARD BUSINESS
Bechtle Direct Ltd
Bechtle Direct Ltd
Bechtle Direct Ltd
Bechtle Direct Ltd
Bechtle Direct Ltd
Bechtle Direct Ltd
BEVERLEY RAWLINGS
BLUELINE LEARNING
BNP PARIBAS REAL ESTATE
BNP PARIBAS REAL ESTATE
BRIDGEND OFFICE FURNITURE
BRITISH GAS BUSINESS
BRITISH GAS BUSINESS
BRITISH GAS BUSINESS
BRITISH GAS BUSINESS
BRITISH GAS BUSINESS
BRITISH GAS BUSINESS
BRITISH GAS BUSINESS
BRITISH GAS BUSINESS
BRITISH GAS BUSINESS
BRITISH GAS BUSINESS
BRITISH GAS BUSINESS
BRITISH TELECOMMUNICATIONS
BRITISH TELECOMMUNICATIONS
BRITISH TELECOMMUNICATIONS
BT GLOBAL SERVICES
CARDIAC SCIENCE HOLDINGS (uk) LTD
CARDINAL CLINIC
CARDINAL CLINIC
CARDINAL CLINIC
CARDINAL CLINIC
CARDINAL CLINIC
CARDINAL CLINIC
CARDINAL CLINIC
CASTERLEY BARN C/O RUSHALL ORGANICS
CCP (CARING FOR COMMUNITIES AND PEOPLE)
CCS MEDIA LTD
CHARLES FELLOWS SUPPLIES LTD
CIPFA BUSINESS LTD
CIVICA UK LTD
CLEARTONE TELECOMS PLC
CLEARTONE TELECOMS PLC
CLEARTONE TELECOMS PLC
CLICK TRAVEL
CLICK TRAVEL
CLICK TRAVEL
CLICK TRAVEL
CLICK TRAVEL
CLICK TRAVEL
CLICK TRAVEL
CLICK TRAVEL
CLICK TRAVEL
CLICK TRAVEL
CLICK TRAVEL
CLICK TRAVEL
CLICK TRAVEL
CLICK TRAVEL
CLICK TRAVEL
CLICK TRAVEL
CLICK TRAVEL
CLICK TRAVEL
COLENA LTD HELIGUY
COLLEGE OF POLICING
COLLEGE OF POLICING
COLLEGE OF POLICING
COLLEGE OF POLICING
COLLEGE OF POLICING
COLLEGE OF POLICING
COMMTAS LTD
COOLERAID LTD
CORONA ENERGY RETAIL4 LTD
CORONA ENERGY RETAIL4 LTD
COTSWOLD VETS LTD
CRAZE BROTHERS LTD
CROWDCONTROLHQ
CROWN PET FOODS LTD
CRUDWELL VILLAGE HALL
CYCLESCHEME LTD
D D CODING- ADAM DARCY
DATA PRO
DATA PRO
DATA PRO
Dataroad Ltd
DEBBIE J WILLIAMS
DEBBIE J WILLIAMS
DEVIZES MOTOR PANELS
DICK LOVETT SWINDON
DIGITAL HEARING CARE SOLUTIONS LTD
DORSET & WILTSHIRE FIRE & RESCUE AUTHORITY
DORSET & WILTSHIRE FIRE & RESCUE AUTHORITY
DR A J JEFFERY
DR A J JEFFERY
DR A J JEFFERY
DR GEORGE RYLANCE
DRS DIRECT
DRS DIRECT
DRS DIRECT
DRS DIRECT
DRS DIRECT
DRS DIRECT
DRS DIRECT
DRS DIRECT
DRS DIRECT
DRS DIRECT
DRS DIRECT
DRS DIRECT
DRS DIRECT
EDEN SWINDON
EDF ENERGY 1 LIMITED
EDF ENERGY 1 LIMITED
EDF ENERGY 1 LIMITED
EDF ENERGY 1 LIMITED
EDF ENERGY 1 LIMITED
EQUILOGIC SOLUTIONS LIMITED
EQUILOGIC SOLUTIONS LIMITED
ESPO EASTERN SHIRES PURCHASING ORGANISATION
EURO CAR PARTS
EXPERIAN LIMITED
EXPERIAN LIMITED
FIREBRAND TRAINING LTD
FIREBRAND TRAINING LTD
FIRST FORENSIC SOLUTIONS LTD
FISH COMPUTING LTD
FOOTDOWN LIMITED
FORCE INFORMATION SYSTEMS LTD
FORD MOTOR CO LTD
FORD MOTOR CO LTD
G4S FORENSIC & MEDICAL SERVICES LTD
G4S FORENSIC & MEDICAL SERVICES LTD
G4S FORENSIC & MEDICAL SERVICES LTD
G4S FORENSIC & MEDICAL SERVICES LTD
GALLAGHER BASSETT INTERNATIONAL LTD
GALLAGHER BASSETT INTERNATIONAL LTD
GOODYEAR DUNLOP TYRES UK LTD
GOODYEAR DUNLOP TYRES UK LTD
GORDON HOWSEGO
GRANT THORNTON UK LLP
GRANT THORNTON UK LLP
GRESHAM OFFICE FURNITURE LTD
GUARDIAN NEWS AND MEDIA LTD
HALLS AUTO ELECTRICAL
HALLS AUTO ELECTRICAL
HAYS HUMAN RESOURCES
HAYS HUMAN RESOURCES
HAYS HUMAN RESOURCES
HAYS HUMAN RESOURCES
HAYS HUMAN RESOURCES
HAYS HUMAN RESOURCES
HAYS HUMAN RESOURCES
HEADQUARTERS IMPREST ACCOUNT
HK EATON LTD
HK EATON LTD
HM COURTS & TRIBUNAL SERVICES
INLAND REVENUE - HMRC
INSIGHT DIRECT (UK) LTD
INTRAMARK LTD
IVOR SEARLE LIMITED
IVSTITIA LTD
JML SOFTWARE SOLUTIONS
JOHNSONS CARS LTD
JPC-INFONET LTD
JULIUS-K9 UK LTD
KATIE AYRES
KEY FORENSIC SERVICES LTD
KEY FORENSIC SERVICES LTD
KEY FORENSIC SERVICES LTD
KEY FORENSIC SERVICES LTD
KNIGHTON MULLINS LTD
KNIGHTON MULLINS LTD
KNIGHTON MULLINS LTD
LANGUAGE LINE SOLUTIONS
LAVAT CONSULTING LTD
LINCOLNSHIRE POLICE AUTHORITY
MANCHESTER UNIVERSITY NHS FOUNDATION TRUST
MASS SPEC ANALYTICAL LTD
MEDACX LTD
MELKSHAM TOWN FC
MELKSHAM TOWN FC
MICRO SYSTEMATION AB
MIKE DOLITTLE
MOPAC
MOPAC
MPL( YORKSHIRE) LTD
MR JEREMY BAKER
MRS REBECCA WILLIAMS
NATIONAL CRIME AGENCY (NCA)
NATIONWIDE CRASH REPAIR CENTRES LTD
NATIONWIDE CRASH REPAIR CENTRES LTD
NATIONWIDE CRASH REPAIR CENTRES LTD
NATIONWIDE CRASH REPAIR CENTRES LTD
NATIONWIDE CRASH REPAIR CENTRES LTD
NATIONWIDE CRASH REPAIR CENTRES LTD
NATIONWIDE CRASH REPAIR CENTRES LTD
NATIONWIDE CRASH REPAIR CENTRES LTD
NCC SERVICES LIMITED
NDI TECHNOLOGIES LTD
NEMESIS LTD
NHS ENGLAND
NHS ENGLAND
NORTHGATE TRAINING LTD
NOVATECH DIRECT PLC
NUFFIELD HEALTH
NUFFIELD HEALTH
OPCC FOR WEST YORKSHIRE
OPENTEXT UK LTD
ORCHARD PRESS LTD
ORCHARD PRESS LTD
ORCHARD PRESS LTD
ORCHARD PRESS LTD
ORCHARD PRESS LTD
ORCHID CELLMARK LTD
ORCHID CELLMARK LTD
ORCHID CELLMARK LTD
ORCHID CELLMARK LTD
ORCHID CELLMARK LTD
ORCHID CELLMARK LTD
ORCHID CELLMARK LTD
ORCHID CELLMARK LTD
ORCHID CELLMARK LTD
ORCHID CELLMARK LTD
ORCHID CELLMARK LTD
ORCHID CELLMARK LTD
ORCHID CELLMARK LTD
ORCHID CELLMARK LTD
PANGAEA IT LTD
PARK LANE LTD
PARK LANE LTD
PARK LANE LTD
PARK LANE LTD
PARK LANE LTD
PARK LANE LTD
PARK LANE LTD
PARK LANE LTD
PARK LANE LTD
PARK LANE LTD
PARK LANE LTD
PCC DEVON & CORNWALL
PCC DEVON & CORNWALL
PCC DEVON & CORNWALL
PCC DEVON & CORNWALL
PCC DEVON & CORNWALL
PCC FOR AVON AND SOMERSET
PCC FOR AVON AND SOMERSET
PCC FOR AVON AND SOMERSET
PCC FOR AVON AND SOMERSET
PCC FOR AVON AND SOMERSET
PCC FOR AVON AND SOMERSET
PCC FOR AVON AND SOMERSET
PCC FOR AVON AND SOMERSET
PCC FOR AVON AND SOMERSET
PCC FOR AVON AND SOMERSET
PCC FOR MERSEYSIDE
PCC FOR NORTH YORKSHIRE POLICE
PCC FOR NORTH YORKSHIRE POLICE
PEARLCATCHERS LIMITED
PETE WYATT RECRUITMENT
PETE WYATT RECRUITMENT
PETE WYATT RECRUITMENT
PETE WYATT RECRUITMENT
PETE WYATT RECRUITMENT
PETER JONES (ILG) LTD
PITNEY BOWES LTD
PITNEY BOWES PURCHASE POWER
POLICE & CRIME COMMISSIONER FOR DORSET
POLICE & CRIME COMMISSIONER FOR DORSET
POLICE & CRIME COMMISSIONER FOR GLOUCESTERSHIRE
POLICE & CRIME COMMISSIONER FOR GLOUCESTERSHIRE
POLICE & CRIME COMMISSIONER FOR GLOUCESTERSHIRE
POLICE & CRIME COMMISSIONER FOR GLOUCESTERSHIRE
POLICE & CRIME COMMISSIONER FOR GLOUCESTERSHIRE
POLICE & CRIME COMMISSIONER FOR GLOUCESTERSHIRE
POLICE AND CRIME COMMISSIONER FOR GWENT
POSTURITE (UK) LTD
POSTURITE (UK) LTD
POSTURITE (UK) LTD
PROMISE PROMO LTD
PROMISE PROMO LTD
QA LTD
RADIO TACTICS LTD
RDM (UK) LTD
RESILIENCE PLANNING SERVICES LTD
RESTORATIVE SOLUTIONS CIC
RICOH UK LTD
RICOH UK LTD
RICOH UK LTD
RICOH UK LTD
RIDGE AND PARTNERS
RIDGE AND PARTNERS
RIDGE AND PARTNERS
RIDGE AND PARTNERS
RIDGE AND PARTNERS
RIDGE AND PARTNERS
RIDGE AND PARTNERS
RIDGE AND PARTNERS
RIDGE AND PARTNERS
RIDGE AND PARTNERS
RIDGE AND PARTNERS
RIDGE SURVEYORS LTD
RIDGE SURVEYORS LTD
RIDGE SURVEYORS LTD
ROSEMOR INTERNATIONAL LTD
ROYAL UNITED HOSPITAL NHS TRUST
RSG ENGINEERING LTD
RW FORKLIFT SERVICES LIMITED
S P MOORE CONSULTANTS LTD
SALAH ELKADY
SBL (SOFTWARE BOX) LTD
SBL (SOFTWARE BOX) LTD
SCENESAFE
SCENESAFE
SCOT GROUP LTD T/A THRIFTY CAR & VAN RENTAL
SCOT GROUP LTD T/A THRIFTY CAR & VAN RENTAL
SCOT GROUP LTD T/A THRIFTY CAR & VAN RENTAL
SCOT GROUP LTD T/A THRIFTY CAR & VAN RENTAL
SEATSKINZ LTD
SEIZED CASH ACCOUNT
SEPURA LIMITED
SEPURA LIMITED
SERJCO LTD FEES
SERJCO LTD FEES
SERVEST CATERING LTD
SERVEST CATERING LTD
SERVEST CATERING LTD
SKILLS FOR JUSTICE ENTERPRISES
SOCIAL & MARKET STRATEGIC RESEARCH LTD
SOCIAL & MARKET STRATEGIC RESEARCH LTD
SOCOTEC
SOFTWARE ENTERPRISES (UK) LTD
SOLO LAUNDRY & LINEN SERVICES LTD
SOLO SERVICE GROUP LIMITED
SOLO SERVICE GROUP LIMITED
SOLO SERVICE GROUP LIMITED
SOLO SERVICE GROUP LIMITED
SOLO SERVICE GROUP LIMITED
SOLO SERVICE GROUP LIMITED
SOLO SERVICE GROUP LIMITED
SOLO SERVICE GROUP LIMITED
SOLO SERVICE GROUP LIMITED
SOLO SERVICE GROUP LIMITED
SOLO SERVICE GROUP LIMITED
SOLO SERVICE GROUP LIMITED
SONIC COMMUNICATIONS INTERNATIONAL LTD
SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST
SPANSET LTD
SPANSET LTD
SPANSET LTD
SUEZ RECYCLING & RECOVERY UK LTD
SUNRAY ENGINEERING LIMITED
SWINDON BOROUGH COUNCIL
SWINDON BOROUGH COUNCIL
SWINDON OCCUPATIONAL MEDICAL SERVICES LTD
SYSTEMS TECHNOLOGY CONSULTANTS LTD T/A SYTECH
SYSTEMS TECHNOLOGY CONSULTANTS LTD T/A SYTECH
SYSTEMS TECHNOLOGY CONSULTANTS LTD T/A SYTECH
TAP SYSTEMS LTD
TG SUPPORT LIMITED
THAMES VALLEY POLICE
THAMES VALLEY POLICE
THE AUTOMOBILE ASSOCIATION LTD
THE AUTOMOBILE ASSOCIATION LTD
THE AUTOMOBILE ASSOCIATION LTD
THE AUTOMOBILE ASSOCIATION LTD
THE AUTOMOBILE ASSOCIATION LTD
THE OPCC FOR LEICESTERSHIRE
THE POLICE & CRIME COMMISSIONER FOR NORTHAMPTONSHIRE
THE POLICE & CRIME COMMISSIONER FOR NORTHAMPTONSHIRE
THE TRAINING CONSULTANTS LTD
TIVOLI GROUP LTD
TIVOLI GROUP LTD
TIVOLI GROUP LTD
TOWER SUPPLIES (STRONGHOLD)
TURNING POINT
UNIPAR SERVICES
UNIT4 BUSINESS SOFTWARE LTD
VAUXHALL MOTORS LIMITED
VAUXHALL MOTORS LIMITED
VAUXHALL MOTORS LIMITED
VAUXHALL MOTORS LIMITED
VAUXHALL MOTORS LIMITED
VAUXHALL MOTORS LIMITED
VAUXHALL MOTORS LIMITED
VAUXHALL MOTORS LIMITED
VAUXHALL MOTORS LIMITED
VAUXHALL MOTORS LIMITED
VAUXHALL MOTORS LIMITED
VAUXHALL MOTORS LIMITED
VAUXHALL MOTORS LIMITED
VAUXHALL MOTORS LIMITED
VAUXHALL MOTORS LIMITED
VAUXHALL MOTORS LIMITED
VAUXHALL PCB SERVICE CENTRE
VEHICLE LIVERY SOLUTIONS LTD
VICTIM SUPPORT
VICTIM SUPPORT
VIKING ARMS LTD
VINCI FACILITIES (NORWEST)
VODAFONE LTD
VODAFONE LTD (CORPORATE)
VODAFONE LTD (CORPORATE)
VODAFONE LTD (CORPORATE)
VODAFONE LTD (CORPORATE)
VODAFONE LTD (CORPORATE)
VODAFONE LTD (CORPORATE)
VODAFONE LTD (CORPORATE)
VODAFONE LTD (CORPORATE)
VODAFONE LTD (CORPORATE)
WATER 2 BUSINESS
WATER 2 BUSINESS
WEIGHTMANS LLP OFFICE ACCOUNT
WILTSHIRE COUNCIL
WILTSHIRE COUNCIL
WILTSHIRE PSYCHOLOGY SERVICE LTD
WILTSHIRE PSYCHOLOGY SERVICE LTD
WPA SUPPORT SERVICES LTD
WPA SUPPORT SERVICES LTD
WPA SUPPORT SERVICES LTD
XPS ADMINISTRATION
XPS ADMINISTRATION
Purpose of expenditure Invoice Date Amount
Disbursement (Counsel Fees) 12/02/2019 1,500.00
External Fees 12/02/2019 4,999.96
Agency / Temp Staff 26/03/2019 505.05
Agency / Temp Staff 26/03/2019 505.05
Agency / Temp Staff 12/03/2019 505.05
Agency / Temp Staff 19/03/2019 505.05
Agency / Temp Staff 12/03/2019 505.05
Agency / Temp Staff 26/02/2019 505.05
Agency / Temp Staff 26/02/2019 505.05
Agency / Temp Staff 19/03/2019 541.88
Agency / Temp Staff 26/02/2019 602.30
Agency / Temp Staff 14/03/2019 1,848.69
Agency / Temp Staff 20/02/2019 1,944.00
Clothing & Uniform (Non stock system) 26/02/2019 2,225.00
External Training Courses 05/03/2019 1,000.00
External Training Courses 05/03/2019 9,140.00
Airwave Service Charges 11/03/2019 1,208.23
Airwave Service Charges 11/03/2019 56,256.87
Other Medical Costs 28/02/2019 1,820.00
Disbursement (Counsel Fees) 07/03/2019 805.00
External Training Courses 21/02/2019 2,380.00
NEP (National Enabling Programme) 02/03/2019 10,198.40
Vehicle Workshop Equipment 28/02/2019 4,495.00
Furniture 15/03/2019 1,070.00
Partnership Projects 10/08/2018 10,139.00
Partnership Projects 08/02/2019 10,139.00
Partnership Projects 13/11/2018 10,139.00
Partnership Projects 11/12/2018 10,139.00
Partnership Projects 12/10/2018 10,139.00
Partnership Projects 17/09/2018 10,139.00
Partnership Projects 08/03/2019 10,139.00
Partnership Projects 15/01/2019 10,139.00
Partnership Projects 30/07/2018 40,556.00
Airwave Terminals 06/02/2019 593.39
Radio / Airwave - Equipment 21/03/2019 605.50
Radio / Airwave - Equipment 07/03/2019 1,852.50
Radio / Airwave - Equipment 26/02/2019 4,935.80
Training Materials 11/03/2019 1,385.00
Training Materials 28/02/2019 1,395.00
Training Materials 11/03/2019 2,612.50
Training Materials 31/01/2019 11,275.00
Specialist Equipment 14/03/2019 786.00
External Training Courses 25/03/2019 1,900.00
Stationery & Office Consumables 22/02/2019 728.12
Stationery & Office Consumables 02/10/2018 769.73
Stationery & Office Consumables 14/03/2019 835.77
Procurement Card Suspense 15/03/2019 12,702.96
Hardware - purchase 22/02/2019 599.90
Hardware - purchase 22/02/2019 672.00
Hardware - purchase 25/03/2019 859.36
IST Purchases/Installations 14/03/2019 1,374.00
IST Purchases/Installations 17/01/2019 1,380.00
Hardware - purchase 19/03/2019 1,629.02
Settlement costs 25/03/2019 954.00
External Training Courses 16/03/2019 3,725.00
External Fees 28/02/2019 2,466.25
External Fees 28/02/2019 3,069.50
Marlborough Estates Project 14/02/2019 31,253.55
Electricity 11/03/2019 578.37
Electricity 11/02/2019 594.93
Electricity 11/02/2019 679.54
Electricity 11/03/2019 689.90
Electricity 11/03/2019 725.95
Electricity 11/02/2019 728.99
Electricity 11/02/2019 777.81
Electricity 11/03/2019 908.07
Electricity 11/02/2019 1,076.91
Electricity 11/03/2019 1,125.73
Electricity 27/02/2019 1,607.90
Network Services 05/03/2019 5,349.08-
Network Services 13/02/2019 5,349.09
Network Services 15/03/2019 29,108.56
Network Services 15/03/2019 541.66
General equipment 22/03/2019 1,600.00
Physiotherapy 06/02/2019 650.00
Physiotherapy 06/02/2019 3,095.00
Physiotherapy 06/02/2019 5,000.00
Physiotherapy 05/02/2019 6,850.00
Physiotherapy 05/02/2019 7,730.00
Physiotherapy 11/03/2019 7,785.00
Physiotherapy 21/03/2019 7,800.00
Presentations & Awards 27/02/2019 2,129.00
Partnership Projects 29/01/2019 5,959.00
Hardware - purchase 08/02/2019 1,478.00
Detained Persons - Other Expenses 28/03/2019 545.40
Subscriptions 29/01/2019 1,595.00
Vehicle Workshop Equipment 12/03/2019 8,850.00
ANPR 15/03/2019 3,485.00
Settlement costs 26/02/2019 3,683.00
ANPR 21/02/2019 22,902.00
Accommodation 21/01/2019 583.40
Accommodation 11/03/2019 595.74
Accommodation 25/02/2019 1,055.35
Accommodation 18/03/2019 1,168.00
Accommodation 18/02/2019 1,313.00
Accommodation 11/03/2019 1,396.50
Accommodation 25/02/2019 1,427.85
Accommodation 11/02/2019 1,530.42
Accommodation 28/01/2019 1,531.90
Accommodation 04/03/2019 1,633.45
Accommodation 18/02/2019 1,640.94
Accommodation 18/03/2019 1,861.69
Accommodation 25/03/2019 2,034.67
Accommodation 04/03/2019 2,078.40
Accommodation 11/02/2019 2,197.21
Accommodation 25/03/2019 2,238.56
Accommodation 21/01/2019 2,749.89
Accommodation 28/01/2019 3,266.34
General equipment 20/03/2019 1,325.00
External Training Courses 25/01/2019 532.50
External Training Courses 20/03/2019 767.50
External Training Courses 13/03/2019 928.50
External Training Courses 25/01/2019 1,065.00
External Training Courses 25/01/2019 1,065.00
External Training Courses 13/03/2019 1,528.50
External Fees 22/01/2019 1,500.00
Water Coolers 13/03/2019 754.54
Gas 07/03/2019 2,444.69
Gas 07/03/2019 6,558.80
Police Dogs - Feed/kennelling/vets 04/01/2019 1,025.62
Rent 11/03/2019 7,375.00
Software Licences 26/02/2019 9,000.00
Police Dogs - Feed/kennelling/vets 04/03/2019 1,181.82
Rent 20/03/2019 600.00
Cyclescheme 12/03/2019 1,983.33
Outside Repairs/Cleaning 24/03/2019 960.00
General equipment 15/03/2018 740.00
Hardware - purchase 15/03/2019 1,294.00
Hardware - purchase 15/03/2019 3,786.00
NEP (National Enabling Programme) 03/03/2019 19,500.00
Physiotherapy 22/03/2019 700.00
Physiotherapy 22/03/2019 2,000.00
Vehicle Workshop Equipment 28/02/2019 754.20
Vehicles - Spares 25/01/2019 1,092.85
Specialist Equipment 11/03/2019 2,255.00
Rent 11/03/2019 3,000.00
Rent 11/03/2019 3,000.00
Pathologists Fees 25/03/2019 2,612.00
Pathologists Fees 26/03/2019 2,612.00
Pathologists Fees 26/03/2019 2,612.00
Documentary Evidence 23/02/2019 1,575.40
Agency / Temp Staff 21/03/2019 525.00
Agency / Temp Staff 31/01/2019 525.00
Agency / Temp Staff 26/03/2019 787.50
Agency / Temp Staff 26/03/2019 787.50
Agency / Temp Staff 26/03/2019 787.50
Agency / Temp Staff 21/02/2019 787.50
Agency / Temp Staff 31/01/2019 787.50
Agency / Temp Staff 05/02/2019 787.50
Agency / Temp Staff 05/02/2019 787.50
Agency / Temp Staff 19/02/2019 787.50
Agency / Temp Staff 19/02/2019 787.50
Agency / Temp Staff 31/01/2019 787.50
Agency / Temp Staff 31/01/2019 787.50
Outside Repairs/Cleaning 23/01/2019 507.00
Electricity 08/03/2019 1,234.65
Electricity 27/02/2019 1,350.61
Electricity 27/02/2019 1,370.21
Electricity 01/03/2019 6,493.74
Electricity 01/03/2019 20,404.24
Business Intelligence 12/03/2019 980.00
DEMS est (including DIR/BWVC) 12/03/2019 8,330.00
General equipment 11/03/2019 675.00
Vehicles - Spares 04/03/2019 563.76
Credit Reference Checks 28/02/2019 13,302.00
Software Licences 22/03/2019 13,683.75
External Training Courses 13/02/2018 2,590.00-
External Training Courses 13/02/2019 3,196.00
General equipment 22/03/2019 6,750.00
Systems Development 04/03/2019 7,290.00
Internal Training Courses 06/03/2019 4,750.00
External Training Courses 13/03/2019 900.00
Vehicle Purchases 11/03/2019 14,410.91
Vehicle Purchases 12/02/2019 25,542.91
Police Surgeons / Clinicians 28/02/2019 33,237.86
Police Surgeons / Clinicians 31/03/2019 84,628.71
Police Surgeons / Clinicians 31/01/2019 84,628.71
Police Surgeons / Clinicians 28/02/2019 84,628.71
Legal Costs 13/12/2018 36,131.68
Legal Costs 22/10/2018 92,735.37
Vehicles - Tyres & Tubes 28/02/2019 2,217.85
Vehicles - Tyres & Tubes 28/02/2019 3,394.62
External Training Courses 29/11/2018 1,200.00
External Audit Fee 08/03/2019 2,887.50
External Audit Fee 08/03/2019 6,108.50
Furniture 15/03/2019 2,754.00
Software - purchase 20/02/2019 1,800.00
Vehicle Radio Installation & Maintenance 07/01/2019 636.30
New vehicle equipment 28/02/2019 1,360.80
External Fees 20/03/2019 1,750.00
External Fees 14/03/2019 1,750.00
External Fees 27/02/2019 1,750.00
External Fees 06/03/2019 1,750.00
External Fees 14/03/2019 2,500.00
External Fees 06/03/2019 2,500.00
External Fees 01/03/2019 2,500.00
Informant Fees 13/03/2019 7,206.15
Systems Development 04/01/2019 11,133.00
Systems Development 28/01/2019 14,175.00
Court Fees 17/01/2019 678.00
Apprenticeship Levy 28/02/2019 28,475.00
Hardware - purchase 18/03/2019 1,333.99
Clothing & Uniform (Non stock system) 18/03/2019 1,075.00
Vehicles - Spares 29/01/2019 2,010.00
Victim Support and RJ Funding 18/02/2019 5,250.00
Software - maintenance 27/02/2019 18,550.82
Vehicles - Spares 27/02/2019 633.18
Network Services 01/03/2019 1,123.00
General equipment 11/02/2019 652.04
Disbursement (Counsel Fees) 08/02/2019 750.00
Forensic Analysis 28/02/2019 502.00
Forensic Analysis 28/02/2019 710.00
Forensic Analysis 31/01/2019 1,501.00
Forensic Analysis 19/03/2019 3,174.50
External Catering 22/03/2019 4,375.88-
External Catering 19/03/2019 4,375.88
External Catering 05/03/2019 4,375.88
Language line 28/02/2019 688.94
External Training Courses 04/03/2019 900.00
External Training Courses 25/03/2019 2,300.00
External Fees 14/03/2019 575.82
Forensic Analysis 14/12/2018 740.00
General equipment 05/03/2019 900.00
External Catering 27/02/2019 675.00
External Catering 04/03/2019 1,380.00
Software Licences 07/03/2019 8,285.00
Settlement costs 26/03/2019 1,175.00
Accommodation 07/03/2019 501.88
Partnership Projects 28/03/2019 15,488.00
General equipment 14/03/2019 644.00
Settlement costs 25/03/2019 3,342.00
Physiotherapy 04/03/2019 1,329.50
Subscriptions 13/02/2019 548.00
Accident Repair 07/03/2019 549.95
Accident Repair 19/03/2019 687.93
Accident Repair 05/03/2019 838.04
Accident Repair 19/03/2019 841.69
Accident Repair 07/03/2019 1,161.51
Accident Repair 25/03/2019 1,588.72
Accident Repair 15/03/2019 2,288.04
Accident Repair 27/02/2019 4,558.90
Network Services 12/03/2019 3,900.00
Software - maintenance 26/02/2019 3,429.66
Hardware - purchase 15/03/2019 2,732.49
Partnership Projects 09/03/2019 25,900.00
Partnership Projects 12/02/2019 25,900.00
Training Materials 06/03/2019 1,250.00
Hardware - purchase 27/03/2019 844.00
Physiotherapy 28/02/2019 1,597.50
Physiotherapy 31/01/2019 2,475.00
Aircraft / Helicopter Hire 18/03/2019 75,635.00
Software Licences 14/02/2019 2,956.77
Stationery & Office Consumables 25/01/2019 529.00
Stationery & Office Consumables 14/01/2019 589.00
Stationery & Office Consumables 15/02/2019 600.00
Stationery & Office Consumables 25/01/2019 685.00
Stationery & Office Consumables 11/02/2019 2,903.00
Forensic Analysis 14/03/2019 1,207.90-
Vetting 28/02/2019 594.00
Forensic Analysis 31/01/2019 669.00
Forensic Analysis 28/02/2019 714.00
Forensic Analysis 28/02/2019 814.50
Forensic Analysis 16/03/2019 915.00
Forensic Analysis 15/03/2019 1,066.55
Forensic Analysis 28/02/2019 1,171.00
Forensic Analysis 28/02/2019 1,349.25
Forensic Analysis 16/02/2019 2,441.50
Forensic Analysis 16/02/2019 2,459.00
Forensic Analysis 16/03/2019 2,902.00
Forensic Analysis 16/03/2019 3,233.00
Forensic Analysis 28/02/2019 8,708.00
NEP (National Enabling Programme) 01/03/2019 7,600.00
Vehicle Purchases 15/03/2019 525.35
Vehicle Purchases 28/02/2019 567.13
Vehicle Purchases 28/02/2019 567.13
Vehicle Purchases 28/02/2019 567.13
Vehicle Purchases 05/03/2019 567.13
Vehicle Purchases 15/03/2019 567.13
Vehicle Purchases 05/03/2019 26,309.79
Vehicle Purchases 05/03/2019 26,309.79
Vehicle Purchases 28/02/2019 26,309.79
Vehicle Purchases 28/02/2019 26,309.79
Vehicle Purchases 28/02/2019 26,309.79
Collaboration service 1 22/03/2019 3,307.23
Mutual Aid 19/03/2019 4,943.49
Mutual Aid 14/03/2019 21,922.57
Collaboration service 1 26/03/2019 41,320.89
Mutual Aid 08/03/2019 43,085.82
External Training Courses 06/03/2019 752.29
External Fees 07/02/2019 849.00
Admin Charges 08/02/2019 1,170.40
External Training Courses 06/03/2019 1,504.58
Mutual Aid 15/03/2019 3,017.59
Mutual Aid 25/02/2019 6,727.00
Collaboration service 1 20/03/2019 9,891.08
Disbursement (Counsel Fees) 22/03/2019 40,000.00
Legal Costs 22/03/2019 60,000.00
Mutual Aid 08/03/2019 524,720.00
Mutual Aid 20/03/2019 11,168.99
Mutual Aid 28/03/2019 788.00
Partnership Projects 27/03/2019 1,350.00
Internal Training Courses 20/03/2019 1,580.00
Agency / Temp Staff 18/03/2019 564.25
Agency / Temp Staff 25/02/2019 564.25
Agency / Temp Staff 04/03/2019 564.25
Agency / Temp Staff 11/03/2019 564.25
Agency / Temp Staff 25/03/2019 564.25
General equipment 20/03/2019 730.00
Equipment maintenance 05/03/2019 1,061.36
Postage Costs 16/03/2019 6,000.00
Mutual Aid 14/03/2019 17,573.46
Mutual Aid 11/03/2019 24,565.54
Clothing & Uniform (Non stock system) 07/03/2019 590.50
Clothing & Uniform (Non stock system) 07/03/2019 755.30
Airwave Service Charges 07/03/2019 2,154.52
Mutual Aid 11/03/2019 20,411.18
Mutual Aid 25/03/2019 24,519.37
Mutual Aid 07/03/2019 34,847.97
Mutual Aid 21/01/2019 15,188.60
Specialist Equipment 13/02/2019 555.71
Specialist Equipment 08/03/2019 656.75
Specialist Equipment 22/02/2019 761.21
Publicity 28/03/2019 820.00
Publicity 13/02/2019 925.00
External Training Courses 12/02/2019 9,451.00
General equipment 15/03/2019 898.00
Clothing & Uniform (Non stock system) 16/02/2019 539.99
External Fees 27/02/2019 1,560.75
Victim Support and RJ Funding 14/03/2019 2,250.00
Photocopier Machines - (Click) Charges 14/02/2019 4,053.74
Photocopier Machines - Rental Charges 12/02/2019 5,400.00
Photocopier Machines - Rental Charges 19/02/2019 8,800.00
Photocopier Machines - (Click) Charges 14/02/2019 13,825.16
External Fees 28/02/2019 598.08
External Fees 28/02/2019 656.00
Programmed Maintenance Buildings 28/02/2019 1,164.83
Programmed Maintenance Buildings 28/02/2019 1,169.00
Royal Wootton Bassett Refurbishment 28/03/2019 2,025.00
External Fees 28/02/2019 3,206.00
External Fees 28/02/2019 3,695.12
External Fees 29/03/2019 3,900.00
External Fees 28/02/2019 4,060.50
External Fees 28/02/2019 5,870.26
Royal Wootton Bassett Refurbishment 28/02/2019 6,763.25
Ridge Suspense 28/02/2019 44,276.23
Ridge Suspense 18/03/2019 93,084.43
Ridge Suspense 28/03/2019 127,658.08
Vehicle Workshop Equipment 22/02/2019 602.68
Other Medical Costs 20/02/2019 813.15
New vehicle equipment 07/03/2019 870.68
General equipment 01/02/2019 643.00
Systems Development 01/03/2019 3,600.00
Settlement costs 18/02/2019 6,840.00
Software - maintenance 19/03/2019 887.76
Software Licences 06/03/2019 6,974.46
Forensic Consumables 28/02/2019 782.53
Forensic Consumables 28/02/2019 788.17
Hire of Vehicles (non training) 07/03/2019 590.80
Accident Repair 12/03/2019 899.04
Hire of Vehicles (non training) 08/03/2019 1,186.89
Accident Repair 22/03/2019 1,868.48
New vehicle equipment 09/01/2019 2,118.00
Interest Paid 26/03/2019 1,224.41
Airwave Terminals 13/03/2019 7,800.00-
Airwave Terminals 20/02/2019 3,920.00
Disbursement (Counsel Fees) 04/01/2019 650.00
Disbursement (Counsel Fees) 01/03/2019 2,000.00
External Catering 31/01/2019 1,199.50
External Catering 31/12/2018 2,143.85
Catering Management Fee / Subsidy 26/03/2019 3,000.00
External Fees 07/03/2019 2,250.00
External Fees 06/03/2019 630.75
External Fees 12/02/2019 645.25
Forensic Analysis 31/01/2019 1,884.90
Software - maintenance 08/03/2019 17,484.00
Laundry 28/02/2019 719.89
Contract Cleaning 31/01/2019 765.21
Contract Cleaning 28/02/2019 843.74
Contract Cleaning 22/03/2019 843.74
Contract Cleaning 28/02/2019 912.15
Contract Cleaning 22/03/2019 912.15
Contract Cleaning 22/03/2019 1,399.88
Contract Cleaning 28/02/2019 1,399.88
Contract Cleaning 28/02/2019 2,082.54
Contract Cleaning 28/02/2019 3,406.62
Contract Cleaning 22/03/2019 3,406.62
Contract Cleaning 22/03/2019 7,525.25
Contract Cleaning 28/02/2019 7,525.25
Radio / Airwave - Equipment 14/02/2018 608.50
Partnership Projects 09/03/2019 3,333.33
General equipment 22/03/2019 1,068.00
General equipment 22/03/2019 1,122.92
New vehicle equipment 22/03/2019 2,676.55
Waste 25/03/2019 813.79
General equipment 19/03/2019 2,253.42
Service Charge 18/03/2019 7,500.00
Partnership Projects 25/03/2019 69,380.00
Police Surgeons / Clinicians 28/02/2019 1,940.00
Forensic Analysis 08/02/2019 2,580.00
Forensic Analysis 08/02/2019 2,580.00
Software - maintenance 28/02/2019 7,350.00
Hardware - purchase 04/03/2019 2,962.00
Mobile Phone 01/03/2019 723.64
Hardware - purchase 19/02/2019 619.90
IST Purchases/Installations 19/02/2019 11,111.85
Vehicle Recovery Costs 05/03/2019 750.00
Vehicle Recovery Costs 04/01/2019 890.00
Vehicle Recovery Costs 04/01/2019 983.70
Vehicle Recovery Costs 14/02/2019 51,899.00
Vehicle Recovery Costs 08/03/2019 56,909.00
Mutual Aid 20/03/2019 10,379.47
External Training Courses 21/02/2019 2,800.00
External Training Courses 21/02/2019 4,875.00
External Training Courses 15/03/2019 1,087.60
Grounds Maintenance 12/03/2019 656.25
Grounds Maintenance 12/03/2019 656.25
Grounds Maintenance 12/03/2019 656.25
Vehicle Workshop Consumables 14/01/2019 518.80
Partnership Projects 06/03/2019 14,695.00
Equipment maintenance 06/12/2018 555.00
Software - maintenance 27/02/2019 41,817.67
Vehicle Purchases 14/03/2019 7,500.00
Vehicle Purchases 27/02/2019 16,400.75
Vehicle Purchases 27/02/2019 16,400.75
Vehicle Purchases 21/02/2019 16,400.75
Vehicle Purchases 21/02/2019 16,400.75
Vehicle Purchases 21/02/2019 16,400.75
Vehicle Purchases 21/02/2019 16,400.75
Vehicle Purchases 27/02/2019 16,400.75
Vehicle Purchases 27/02/2019 16,400.75
Vehicle Purchases 21/02/2019 16,400.75
Vehicle Purchases 21/02/2019 16,400.75
Vehicle Purchases 21/02/2019 16,400.75
Vehicle Purchases 21/02/2019 16,400.75
Vehicle Purchases 26/03/2019 20,958.80
Vehicle Purchases 26/03/2019 20,958.80
Vehicle Purchases 26/03/2019 22,220.31
Vehicles - Spares 28/02/2019 10,593.05
New vehicle equipment 26/02/2019 2,620.00
Victim Support and RJ Funding 07/03/2019 21,750.00
Victim Support and RJ Funding 28/02/2019 21,750.00
Firearm equipment 26/03/2019 11,357.50
Minor Capital Works 20/03/2019 797.62
Network Services 20/03/2019 1,776.00
Mobile Phone 25/03/2019 66,088.20-
Mobile Phone 16/02/2019 11,675.26
Mobile Phone 16/03/2019 11,844.39
Mobile Data Terminals 31/01/2019 12,100.00
Mobile Phone 16/10/2018 26,359.46
Mobile Phone 14/11/2018 26,379.05
Mobile Phone 17/12/2018 26,474.36
Software - purchase 28/02/2019 48,000.00
Mobile Phone 31/01/2019 56,279.00
Water Services 04/03/2019 800.53
Water Services 15/03/2019 12,452.82
Disbursement (Counsel Fees) 27/02/2019 1,190.00
General equipment 22/03/2019 9,802.70
Systems Development 21/02/2019 17,991.00
Physiotherapy 28/02/2019 1,075.00
Physiotherapy 31/01/2019 1,215.00
PFI Schemes Occupancy Costs 12/01/2019 294,398.41
PFI Schemes Occupancy Costs 07/03/2019 305,167.17
PFI Schemes Occupancy Costs 07/02/2019 330,655.95
Pension Outsourcing Costs 05/03/2019 7,197.00
Pension Outsourcing Costs 05/03/2019 23,325.00